Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 05:33:21 PM 
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FTO Transaction Details

State : ANDHRA PRADESH District : CHITTOOR
Fto No. : AP0210047_250323APB_FTO_429631
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Srirangarajapuram AP-10-047-022-038/90093
(PULLUR) 		0210047000NRG23240320233067054 25/03/2023 S Poornima 0210047WL469723 S Poornima 00048 BKID0008670 1799 1799 Processed 03/04/2023 0509760616 MRS POORNIMA S STATE BANK OF INDIA(508548)
SubTotal 1799 1799
2 Srirangarajapuram AP-10-047-006-013/010024
(THAYYURU) 		0210047000NRG23250320233069764 25/03/2023 Jagannadha Reddy 0210047WL470195 Jagannadha Reddy 00176 IDIB000D040 951 951 Processed 03/04/2023 0509760604 JAGANNADHA REDDY B SAPTAGIRI GRAMEENA BANK(607053)
3 Srirangarajapuram AP-10-047-006-013/010054
(THAYYURU) 		0210047000NRG23250320233069776 25/03/2023 Latha 0210047WL470195 Latha 00176 IDIB000D040 951 951 Processed 03/04/2023 0509760617 LATHA B SAPTAGIRI GRAMEENA BANK(607053)
4 Srirangarajapuram AP-10-047-008-017/040008
(PILLARIKUPPAM) 		0210047000NRG23240320233060609 25/03/2023 T Venkatesh 0210047WL468770 T Venkatesh 00176 IDIB000D040 212 212 Processed 03/04/2023 0509760606 T VENKATESH UNION BANK OF INDIA(508500)
SubTotal 2114 2114
5 Srirangarajapuram AP-10-047-022-038/90100
(PULLUR) 		0210047000NRG23250320233069576 25/03/2023 V Sivaiah 0210047WL470163 V Sivaiah 00176 IDIB000K028 1459 1459 Processed 03/04/2023 0509760605 Mr V Sivaiah INDIAN BANK(607105)
SubTotal 1459 1459
6 Srirangarajapuram AP-10-047-018-029/050070
(SETTIVANATHAM) 		0210047000NRG23240320233065279 25/03/2023 Yugandhar Reddy 0210047WL469415 Yugandhar Reddy 00176 IDIB000S093 1369 1369 Processed 03/04/2023 0509760653 B YUGANDHAR REDDY AIRTEL PAYMENTS BANK LIMITED(990288)
7 Srirangarajapuram AP-10-047-018-029/70021
(SETTIVANATHAM) 		0210047000NRG23240320233065286 25/03/2023 A Manjula 0210047WL469415 A Manjula 00176 IDIB000S093 1369 1369 Processed 03/04/2023 0509760607 Mrs A MANJULA INDIAN BANK(607105)
SubTotal 2738 2738
8 Srirangarajapuram AP-10-047-006-013/010003
(THAYYURU) 		0210047000NRG23250320233069754 25/03/2023 Narayana Reddy 0210047WL470195 Narayana Reddy 00176 IDIB0SGB001 951 951 Processed 03/04/2023 0509760571 NARAYANAREDDY YARAVA SAPTAGIRI GRAMEENA BANK(607053)
9 Srirangarajapuram AP-10-047-006-013/010053
(THAYYURU) 		0210047000NRG23250320233069775 25/03/2023 Umapathi 0210047WL470195 Umapathi 00176 IDIB0SGB001 951 951 Processed 03/04/2023 0509760570 UMAPATHI ARAVA SAPTAGIRI GRAMEENA BANK(607053)
10 Srirangarajapuram AP-10-047-015-023/020042
(KSHEERASAMUDRAM) 		0210047000NRG23240320233058904 25/03/2023 Venugopal Naidu 0210047WL468529 Venugopal Naidu 00176 IDIB0SGB001 1442 1442 Processed 03/04/2023 0509760578 V VENUGOPAL V SAPTAGIRI GRAMEENA BANK(607053)
11 Srirangarajapuram AP-10-047-015-023/020050
(KSHEERASAMUDRAM) 		0210047000NRG23240320233058906 25/03/2023 Bhaskar 0210047WL468529 Bhaskar 00176 IDIB0SGB001 240 240 Processed 03/04/2023 0509760597 BHASKAR M SAPTAGIRI GRAMEENA BANK(607053)
12 Srirangarajapuram AP-10-047-015-023/020152
(KSHEERASAMUDRAM) 		0210047000NRG23240320233058909 25/03/2023 V Parimala 0210047WL468529 V Parimala 00176 IDIB0SGB001 240 240 Processed 03/04/2023 0509760594 PARIMALA V SAPTAGIRI GRAMEENA BANK(607053)
13 Srirangarajapuram AP-10-047-015-023/020157
(KSHEERASAMUDRAM) 		0210047000NRG23240320233058910 25/03/2023 A Drakshayani 0210047WL468529 A Drakshayani 00176 IDIB0SGB001 1202 1202 Processed 03/04/2023 0509760599 A DRAKSHAYANI UNION BANK OF INDIA(508500)
14 Srirangarajapuram AP-10-047-015-023/020166
(KSHEERASAMUDRAM) 		0210047000NRG23240320233058911 25/03/2023 Thyagarajeswara Naidu 0210047WL468529 Thyagarajeswara Naidu 00176 IDIB0SGB001 1202 1202 Processed 03/04/2023 0509760595 MR THYAGARAJESWAR NAIDU N STATE BANK OF INDIA(508548)
15 Srirangarajapuram AP-10-047-015-023/020168
(KSHEERASAMUDRAM) 		0210047000NRG23240320233058912 25/03/2023 krishnamoorthy 0210047WL468529 krishnamoorthy 00176 IDIB0SGB001 1202 1202 Processed 03/04/2023 0509760577 S KRISHNAMURTHI S SAPTAGIRI GRAMEENA BANK(607053)
16 Srirangarajapuram AP-10-047-018-029/050007
(SETTIVANATHAM) 		0210047000NRG23240320233065262 25/03/2023 Kanthamma 0210047WL469415 Kanthamma 00176 IDIB0SGB001 1369 1369 Processed 03/04/2023 0509760512 Kanthamma B SAPTAGIRI GRAMEENA BANK(607053)
17 Srirangarajapuram AP-10-047-018-029/050016
(SETTIVANATHAM) 		0210047000NRG23240320233065265 25/03/2023 Kamalamma 0210047WL469415 Kamalamma 00176 IDIB0SGB001 1369 1369 Processed 03/04/2023 0509760579 Mrs B KAMALAMMA THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
18 Srirangarajapuram AP-10-047-018-029/050024
(SETTIVANATHAM) 		0210047000NRG23240320233065267 25/03/2023 Desamma 0210047WL469415 Desamma 00176 IDIB0SGB001 1369 1369 Processed 03/04/2023 0509760507 Desamma B SAPTAGIRI GRAMEENA BANK(607053)
19 Srirangarajapuram AP-10-047-018-029/050025
(SETTIVANATHAM) 		0210047000NRG23240320233065268 25/03/2023 Subba Reddy 0210047WL469415 Subba Reddy 00176 IDIB0SGB001 685 685 Processed 03/04/2023 0509760575 YARAVA SUBBAREDDY SAPTAGIRI GRAMEENA BANK(607053)
20 Srirangarajapuram AP-10-047-018-029/050027
(SETTIVANATHAM) 		0210047000NRG23240320233065270 25/03/2023 Subbamma 0210047WL469415 Subbamma 00176 IDIB0SGB001 1141 1141 Processed 03/04/2023 0509760651 SUBBULAMMA YARAVA SAPTAGIRI GRAMEENA BANK(607053)
21 Srirangarajapuram AP-10-047-018-029/050036
(SETTIVANATHAM) 		0210047000NRG23240320233065273 25/03/2023 Kamalamma 0210047WL469415 Kamalamma 00176 IDIB0SGB001 1369 1369 Processed 03/04/2023 0509760503 Kamalamma B SAPTAGIRI GRAMEENA BANK(607053)
22 Srirangarajapuram AP-10-047-018-029/050057
(SETTIVANATHAM) 		0210047000NRG23240320233065277 25/03/2023 Pushpa 0210047WL469415 Pushpa 00176 IDIB0SGB001 228 228 Processed 03/04/2023 0509760580 BUMIREDDY PUSHPA SAPTAGIRI GRAMEENA BANK(607053)
23 Srirangarajapuram AP-10-047-018-029/050058
(SETTIVANATHAM) 		0210047000NRG23240320233065278 25/03/2023 Ekambaram Reddy 0210047WL469415 Ekambaram Reddy 00176 IDIB0SGB001 913 913 Processed 03/04/2023 0509760610 EKAMBARA REDDY B EKAMBARA REDDY B SAPTAGIRI GRAMEENA BANK(607053)
24 Srirangarajapuram AP-10-047-018-029/050070
(SETTIVANATHAM) 		0210047000NRG23240320233065280 25/03/2023 Nirmala 0210047WL469415 Nirmala 00176 IDIB0SGB001 1369 1369 Processed 03/04/2023 0509760576 NIRMALA BHOOMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
25 Srirangarajapuram AP-10-047-018-029/70014
(SETTIVANATHAM) 		0210047000NRG23240320233065284 25/03/2023 B Kumara Swamy Reddy 0210047WL469415 B Kumara Swamy Reddy 00176 IDIB0SGB001 1369 1369 Processed 03/04/2023 0509760598 KUMARA SWAMY REDDY B SAPTAGIRI GRAMEENA BANK(607053)
26 Srirangarajapuram AP-10-047-018-029/70014
(SETTIVANATHAM) 		0210047000NRG23240320233065285 25/03/2023 B Mohana 0210047WL469415 B Mohana 00176 IDIB0SGB001 228 228 Processed 03/04/2023 0509760574 MOHANA BHOOMI REDDY SAPTAGIRI GRAMEENA BANK(607053)
27 Srirangarajapuram AP-10-047-022-038/010060
(PULLUR) 		0210047000NRG23250320233069557 25/03/2023 Lakshmi 0210047WL470163 Lakshmi 00176 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760657 Lakshmi E SAPTAGIRI GRAMEENA BANK(607053)
28 Srirangarajapuram AP-10-047-022-038/010075
(PULLUR) 		0210047000NRG23250320233069561 25/03/2023 Venkatesulu 0210047WL470163 Venkatesulu 00176 IDIB0SGB001 1216 1216 Processed 03/04/2023 0509760573 Venkatesulu Chinthala SAPTAGIRI GRAMEENA BANK(607053)
29 Srirangarajapuram AP-10-047-022-038/010080
(PULLUR) 		0210047000NRG23250320233069563 25/03/2023 Chilakamma 0210047WL470163 Chilakamma 00176 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760591 Chilakamma G SAPTAGIRI GRAMEENA BANK(607053)
30 Srirangarajapuram AP-10-047-022-038/010099
(PULLUR) 		0210047000NRG23240320233067067 25/03/2023 S Saidha 0210047WL469730 S Saidha 00176 IDIB0SGB001 1028 1028 Processed 03/04/2023 0509760601 SAIDHA S SAPTAGIRI GRAMEENA BANK(607053)
31 Srirangarajapuram AP-10-047-022-038/010108
(PULLUR) 		0210047000NRG23250320233069566 25/03/2023 Jyothi 0210047WL470163 Jyothi 00176 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760586 Jyothi K SAPTAGIRI GRAMEENA BANK(607053)
32 Srirangarajapuram AP-10-047-022-038/010118
(PULLUR) 		0210047000NRG23240320233067030 25/03/2023 Munemma 0210047WL469719 Munemma 00176 IDIB0SGB001 1799 1799 Processed 03/04/2023 0509760655 Muniyamma K SAPTAGIRI GRAMEENA BANK(607053)
33 Srirangarajapuram AP-10-047-022-038/010190
(PULLUR) 		0210047000NRG23250320233069569 25/03/2023 SULOKA 0210047WL470163 SULOKA 00176 IDIB0SGB001 243 243 Processed 03/04/2023 0509760602 SULOKA G SAPTAGIRI GRAMEENA BANK(607053)
34 Srirangarajapuram AP-10-047-022-038/010226
(PULLUR) 		0210047000NRG23250320233068322 25/03/2023 s palani 0210047WL469906 s palani 00176 IDIB0SGB001 1799 1799 Processed 03/04/2023 0509760592 PALANI S SAPTAGIRI GRAMEENA BANK(607053)
35 Srirangarajapuram AP-10-047-022-038/010226
(PULLUR) 		0210047000NRG23250320233068324 25/03/2023 Svignesh 0210047WL469906 Svignesh 00176 IDIB0SGB001 1799 1799 Processed 03/04/2023 0509760593 VIGNESHWARAN S SAPTAGIRI GRAMEENA BANK(607053)
36 Srirangarajapuram AP-10-047-022-038/010227
(PULLUR) 		0210047000NRG23250320233069573 25/03/2023 MADHUBABU 0210047WL470163 MADHUBABU 00176 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760585 Madhu Babu Chevvakula SAPTAGIRI GRAMEENA BANK(607053)
37 Srirangarajapuram AP-10-047-022-038/020025
(PULLUR) 		0210047000NRG23250320233070131 25/03/2023 Radhika 0210047WL470259 Radhika 00176 IDIB0SGB001 1441 1441 Processed 03/04/2023 0509760583 Radhika A SAPTAGIRI GRAMEENA BANK(607053)
38 Srirangarajapuram AP-10-047-022-038/020042
(PULLUR) 		0210047000NRG23240320233067069 25/03/2023 Chinnapapamma 0210047WL469732 Chinnapapamma 00176 IDIB0SGB001 1799 1799 Processed 03/04/2023 0509760654 CHINNAPAPAMMA K SAPTAGIRI GRAMEENA BANK(607053)
39 Srirangarajapuram AP-10-047-022-038/020128
(PULLUR) 		0210047000NRG23240320233067033 25/03/2023 v roja 0210047WL469719 v roja 00176 IDIB0SGB001 1799 1799 Processed 03/04/2023 0509760584 Roja V SAPTAGIRI GRAMEENA BANK(607053)
40 Srirangarajapuram AP-10-047-022-038/020146
(PULLUR) 		0210047000NRG23240320233067071 25/03/2023 Baby 0210047WL469732 Baby 00176 IDIB0SGB001 1799 1799 Processed 03/04/2023 0509760582 Baby Kadiyala SAPTAGIRI GRAMEENA BANK(607053)
41 Srirangarajapuram AP-10-047-022-038/030041
(PULLUR) 		0210047000NRG23250320233068246 25/03/2023 v ramesh 0210047WL469901 v ramesh 00176 IDIB0SGB001 1439 1439 Processed 03/04/2023 0509760581 Ramesh V SAPTAGIRI GRAMEENA BANK(607053)
42 Srirangarajapuram AP-10-047-022-038/090062
(PULLUR) 		0210047000NRG23250320233069575 25/03/2023 Sailaja 0210047WL470163 Sailaja 00176 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760656 Sailaja T SAPTAGIRI GRAMEENA BANK(607053)
43 Srirangarajapuram AP-10-047-022-038/090071
(PULLUR) 		0210047000NRG23250320233068377 25/03/2023 Kanayaram 0210047WL469932 Kanayaram 00176 IDIB0SGB001 1530 1530 Processed 03/04/2023 0509760588 Kannairam N SAPTAGIRI GRAMEENA BANK(607053)
44 Srirangarajapuram AP-10-047-022-038/090083
(PULLUR) 		0210047000NRG23250320233068329 25/03/2023 GNANABUSHANAM 0210047WL469909 GNANABUSHANAM 00176 IDIB0SGB001 1475 1475 Processed 03/04/2023 0509760572 Mrs M GNANABUSHANAM INDIAN BANK(607105)
45 Srirangarajapuram AP-10-047-022-038/90092
(PULLUR) 		0210047000NRG23250320233068330 25/03/2023 M Jayaraj 0210047WL469909 M Jayaraj 00176 IDIB0SGB001 1229 1229 Processed 03/04/2023 0509760603 JAYARAJ M SAPTAGIRI GRAMEENA BANK(607053)
46 Srirangarajapuram AP-10-047-022-038/90094
(PULLUR) 		0210047000NRG23240320233067061 25/03/2023 G Dhamodaram 0210047WL469727 G Dhamodaram 00176 IDIB0SGB001 1799 1799 Processed 03/04/2023 0509760590 G DHAMODARAM ICICI BANK LTD(508534)
47 Srirangarajapuram AP-10-047-022-038/90096
(PULLUR) 		0210047000NRG23250320233068331 25/03/2023 C Jayamma 0210047WL469909 C Jayamma 00176 IDIB0SGB001 1475 1475 Processed 03/04/2023 0509760589 Jayamma C SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 49803 49803
48 Srirangarajapuram AP-10-047-018-029/050071
(SETTIVANATHAM) 		0210047000NRG23240320233065281 25/03/2023 Damodhara Reddy 0210047WL469415 Damodhara Reddy 00415 SBIN0013176 1369 1369 Processed 03/04/2023 0509760670 MR YARVA DAMODARA REDDY STATE BANK OF INDIA(508548)
49 Srirangarajapuram AP-10-047-022-038/010222
(PULLUR) 		0210047000NRG23250320233069571 25/03/2023 c bhunesh 0210047WL470163 c bhunesh 00415 SBIN0013176 1459 1459 Processed 03/04/2023 0509760569 C BHUVANESH UNION BANK OF INDIA(508500)
50 Srirangarajapuram AP-10-047-022-038/020138
(PULLUR) 		0210047000NRG23250320233068244 25/03/2023 NIKHITHA 0210047WL469901 NIKHITHA 00415 SBIN0013176 1679 1679 Processed 03/04/2023 0509760495 VANKA NIKHITHA HDFC BANK LTD(607152)
SubTotal 4507 4507
51 Srirangarajapuram AP-10-047-008-017/040008
(PILLARIKUPPAM) 		0210047000NRG23240320233060607 25/03/2023 Subramanyam 0210047WL468770 Subramanyam 00468 UBIN0822604 212 212 Processed 03/04/2023 0509760665 T SUBRAMANYAM UNION BANK OF INDIA(508500)
52 Srirangarajapuram AP-10-047-008-017/040011
(PILLARIKUPPAM) 		0210047000NRG23240320233060610 25/03/2023 Manohar 0210047WL468770 Manohar 00468 UBIN0822604 212 212 Processed 03/04/2023 0509760531 N MANOHAR UNION BANK OF INDIA(508500)
53 Srirangarajapuram AP-10-047-008-017/040012
(PILLARIKUPPAM) 		0210047000NRG23240320233060612 25/03/2023 Mathaiah 0210047WL468770 Mathaiah 00468 UBIN0822604 212 212 Processed 03/04/2023 0509760666 A MATHAIAH UNION BANK OF INDIA(508500)
54 Srirangarajapuram AP-10-047-018-029/050026
(SETTIVANATHAM) 		0210047000NRG23240320233065269 25/03/2023 Muni Lakshmi 0210047WL469415 Muni Lakshmi 00468 UBIN0822604 1369 1369 Processed 03/04/2023 0509760527 A MUNILAKSHI UNION BANK OF INDIA(508500)
55 Srirangarajapuram AP-10-047-022-038/010034
(PULLUR) 		0210047000NRG23240320233067072 25/03/2023 Koteswara Rao 0210047WL469733 Koteswara Rao 00468 UBIN0822604 1750 1750 Processed 03/04/2023 0509760528 Koteswara Rao Y SAPTAGIRI GRAMEENA BANK(607053)
56 Srirangarajapuram AP-10-047-022-038/010080
(PULLUR) 		0210047000NRG23250320233069562 25/03/2023 Balaji 0210047WL470163 Balaji 00468 UBIN0822604 1459 1459 Processed 03/04/2023 0509760523 MR GADI BALAJI STATE BANK OF INDIA(508548)
57 Srirangarajapuram AP-10-047-022-038/010121
(PULLUR) 		0210047000NRG23240320233067031 25/03/2023 Ramesh 0210047WL469719 Ramesh 00468 UBIN0822604 1799 1799 Processed 03/04/2023 0509760667 Ramesh G SAPTAGIRI GRAMEENA BANK(607053)
58 Srirangarajapuram AP-10-047-022-038/010125
(PULLUR) 		0210047000NRG23250320233068573 25/03/2023 Bhupathi 0210047WL469980 Bhupathi 00468 UBIN0822604 1750 1750 Processed 03/04/2023 0509760494 BHUPATHY P M UCO BANK(607066)
59 Srirangarajapuram AP-10-047-022-038/010139
(PULLUR) 		0210047000NRG23250320233070126 25/03/2023 Bhupathi 0210047WL470259 Bhupathi 00468 UBIN0822604 1201 1201 Processed 03/04/2023 0509760529 Bhupathi G SAPTAGIRI GRAMEENA BANK(607053)
60 Srirangarajapuram AP-10-047-022-038/010162
(PULLUR) 		0210047000NRG23250320233068194 25/03/2023 Indraveni 0210047WL469899 Indraveni 00468 UBIN0822604 1680 1680 Processed 03/04/2023 0509760524 Indraveni E SAPTAGIRI GRAMEENA BANK(607053)
61 Srirangarajapuram AP-10-047-022-038/020023
(PULLUR) 		0210047000NRG23250320233068195 25/03/2023 Ananda Reddy 0210047WL469899 Ananda Reddy 00468 UBIN0822604 1680 1680 Processed 03/04/2023 0509760526 ANANDA REDDY KANALA SAPTAGIRI GRAMEENA BANK(607053)
62 Srirangarajapuram AP-10-047-022-038/020023
(PULLUR) 		0210047000NRG23250320233068196 25/03/2023 Bharathi 0210047WL469899 Bharathi 00468 UBIN0822604 1680 1680 Processed 03/04/2023 0509760525 BHARATHI KANALA SAPTAGIRI GRAMEENA BANK(607053)
63 Srirangarajapuram AP-10-047-022-038/020146
(PULLUR) 		0210047000NRG23240320233067070 25/03/2023 Venkatesulu 0210047WL469732 Venkatesulu 00468 UBIN0822604 1799 1799 Processed 03/04/2023 0509760530 Venkatesulu K SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 16803 16803
64 Srirangarajapuram AP-10-047-006-013/010005
(THAYYURU) 		0210047000NRG23250320233069755 25/03/2023 Rajeswari 0210047WL470195 Rajeswari 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760645 RAJESWARI BASIREDDI SAPTAGIRI GRAMEENA BANK(607053)
65 Srirangarajapuram AP-10-047-006-013/010006
(THAYYURU) 		0210047000NRG23250320233069757 25/03/2023 Kasturi 0210047WL470195 Kasturi 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760611 KASTHURI B BEESAPATHIN SAPTAGIRI GRAMEENA BANK(607053)
66 Srirangarajapuram AP-10-047-006-013/010006
(THAYYURU) 		0210047000NRG23250320233069756 25/03/2023 Sriramulu Naidu 0210047WL470195 Sriramulu Naidu 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760502 SREERAMULU B SAPTAGIRI GRAMEENA BANK(607053)
67 Srirangarajapuram AP-10-047-006-013/010007
(THAYYURU) 		0210047000NRG23250320233069758 25/03/2023 Ramachandra Reddy 0210047WL470195 Ramachandra Reddy 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760496 RAMACHANDRA REDDY B SAPTAGIRI GRAMEENA BANK(607053)
68 Srirangarajapuram AP-10-047-006-013/010008
(THAYYURU) 		0210047000NRG23250320233069759 25/03/2023 Meenakshi 0210047WL470195 Meenakshi 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760626 MEENAKSHI BUSI REDDY SAPTAGIRI GRAMEENA BANK(607053)
69 Srirangarajapuram AP-10-047-006-013/010012
(THAYYURU) 		0210047000NRG23250320233069760 25/03/2023 Munemma 0210047WL470195 Munemma 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760643 MUNEMMA BESABATHNI SAPTAGIRI GRAMEENA BANK(607053)
70 Srirangarajapuram AP-10-047-006-013/010019
(THAYYURU) 		0210047000NRG23250320233069761 25/03/2023 Yasodha 0210047WL470195 Yasodha 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760619 YOSODAMMA THOKALA SAPTAGIRI GRAMEENA BANK(607053)
71 Srirangarajapuram AP-10-047-006-013/010020
(THAYYURU) 		0210047000NRG23250320233069762 25/03/2023 Rajamma 0210047WL470195 Rajamma 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760633 RAJAMMA BISABATHNI SAPTAGIRI GRAMEENA BANK(607053)
72 Srirangarajapuram AP-10-047-006-013/010023
(THAYYURU) 		0210047000NRG23250320233069763 25/03/2023 Susilamma 0210047WL470195 Susilamma 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760506 Suseelamma B SAPTAGIRI GRAMEENA BANK(607053)
73 Srirangarajapuram AP-10-047-006-013/010025
(THAYYURU) 		0210047000NRG23250320233069765 25/03/2023 Peddapapamma 0210047WL470195 Peddapapamma 00709 IDIB0SGB001 238 238 Processed 03/04/2023 0509760640 PEDDAPAPAMMA BUSIREDDY SAPTAGIRI GRAMEENA BANK(607053)
74 Srirangarajapuram AP-10-047-006-013/010028
(THAYYURU) 		0210047000NRG23250320233069767 25/03/2023 Chittemma 0210047WL470195 Chittemma 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760522 Chittemma SAPTAGIRI GRAMEENA BANK(607053)
75 Srirangarajapuram AP-10-047-006-013/010028
(THAYYURU) 		0210047000NRG23250320233069766 25/03/2023 Raghunadha Reddy 0210047WL470195 Raghunadha Reddy 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760497 RAGHUNATHA REDDY B SAPTAGIRI GRAMEENA BANK(607053)
76 Srirangarajapuram AP-10-047-006-013/010030
(THAYYURU) 		0210047000NRG23250320233069768 25/03/2023 Muthamma 0210047WL470195 Muthamma 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760521 A Muthamma SAPTAGIRI GRAMEENA BANK(607053)
77 Srirangarajapuram AP-10-047-006-013/010032
(THAYYURU) 		0210047000NRG23250320233069769 25/03/2023 Subbamma 0210047WL470195 Subbamma 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760644 SUBBAMMA THOTA SAPTAGIRI GRAMEENA BANK(607053)
78 Srirangarajapuram AP-10-047-006-013/010034
(THAYYURU) 		0210047000NRG23250320233069770 25/03/2023 Hemalatha 0210047WL470195 Hemalatha 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760501 HEMALATHA K SAPTAGIRI GRAMEENA BANK(607053)
79 Srirangarajapuram AP-10-047-006-013/010044
(THAYYURU) 		0210047000NRG23250320233069772 25/03/2023 Dhanamma 0210047WL470195 Dhanamma 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760505 Dhanamma Y SAPTAGIRI GRAMEENA BANK(607053)
80 Srirangarajapuram AP-10-047-006-013/010044
(THAYYURU) 		0210047000NRG23250320233069771 25/03/2023 Sidda Reddy 0210047WL470195 Sidda Reddy 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760499 SIDDA REDDY Y SAPTAGIRI GRAMEENA BANK(607053)
81 Srirangarajapuram AP-10-047-006-013/010045
(THAYYURU) 		0210047000NRG23250320233069773 25/03/2023 Maabu 0210047WL470195 Maabu 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760500 MAHABOOB BEE S SAPTAGIRI GRAMEENA BANK(607053)
82 Srirangarajapuram AP-10-047-006-013/010046
(THAYYURU) 		0210047000NRG23250320233069774 25/03/2023 Rasool Bi 0210047WL470195 Rasool Bi 00709 IDIB0SGB001 951 951 Processed 03/04/2023 0509760519 D Rasulbee SAPTAGIRI GRAMEENA BANK(607053)
83 Srirangarajapuram AP-10-047-008-017/040007
(PILLARIKUPPAM) 		0210047000NRG23240320233060606 25/03/2023 Rajani 0210047WL468770 Rajani 00709 IDIB0SGB001 212 212 Processed 03/04/2023 0509760648 RAJINI ANAMBATTU SAPTAGIRI GRAMEENA BANK(607053)
84 Srirangarajapuram AP-10-047-008-017/040008
(PILLARIKUPPAM) 		0210047000NRG23240320233060608 25/03/2023 Vallemma 0210047WL468770 Vallemma 00709 IDIB0SGB001 212 212 Processed 03/04/2023 0509760622 VALLEMMA T THUMMURU SAPTAGIRI GRAMEENA BANK(607053)
85 Srirangarajapuram AP-10-047-008-017/040011
(PILLARIKUPPAM) 		0210047000NRG23240320233060611 25/03/2023 Peddamma 0210047WL468770 Peddamma 00709 IDIB0SGB001 212 212 Processed 03/04/2023 0509760615 PEDDAMMA N NELLAPALLE SAPTAGIRI GRAMEENA BANK(607053)
86 Srirangarajapuram AP-10-047-008-017/040013
(PILLARIKUPPAM) 		0210047000NRG23240320233060613 25/03/2023 Ramesh 0210047WL468770 Ramesh 00709 IDIB0SGB001 212 212 Processed 03/04/2023 0509760652 RAMESAMMA T THUMMURU SAPTAGIRI GRAMEENA BANK(607053)
87 Srirangarajapuram AP-10-047-015-023/020008
(KSHEERASAMUDRAM) 		0210047000NRG23240320233059158 25/03/2023 K THYAGARAJULU NAIDU 0210047WL468569 K THYAGARAJULU NAIDU 00709 IDIB0SGB001 1485 1485 Processed 03/04/2023 0509760534 Thyagarajulu Naidu K SAPTAGIRI GRAMEENA BANK(607053)
88 Srirangarajapuram AP-10-047-015-023/020011
(KSHEERASAMUDRAM) 		0210047000NRG23240320233059160 25/03/2023 Ramachandra Naidu 0210047WL468569 Ramachandra Naidu 00709 IDIB0SGB001 1485 1485 Processed 03/04/2023 0509760664 Ramachandra Naidu S SAPTAGIRI GRAMEENA BANK(607053)
89 Srirangarajapuram AP-10-047-015-023/020011
(KSHEERASAMUDRAM) 		0210047000NRG23240320233059159 25/03/2023 Syaamala 0210047WL468569 Syaamala 00709 IDIB0SGB001 1485 1485 Processed 03/04/2023 0509760546 Syamala S SAPTAGIRI GRAMEENA BANK(607053)
90 Srirangarajapuram AP-10-047-015-023/020019
(KSHEERASAMUDRAM) 		0210047000NRG23240320233058900 25/03/2023 Bharathi 0210047WL468529 Bharathi 00709 IDIB0SGB001 240 240 Processed 03/04/2023 0509760639 BHARATHI KUPPURU SAPTAGIRI GRAMEENA BANK(607053)
91 Srirangarajapuram AP-10-047-015-023/020023
(KSHEERASAMUDRAM) 		0210047000NRG23240320233058901 25/03/2023 Bhuvaneswari 0210047WL468529 Bhuvaneswari 00709 IDIB0SGB001 240 240 Processed 03/04/2023 0509760629 BHUVANESWARI NOOGALA SAPTAGIRI GRAMEENA BANK(607053)
92 Srirangarajapuram AP-10-047-015-023/020033
(KSHEERASAMUDRAM) 		0210047000NRG23240320233059161 25/03/2023 Nagaswamy Naidu 0210047WL468569 Nagaswamy Naidu 00709 IDIB0SGB001 1485 1485 Processed 03/04/2023 0509760547 Nagaswamy M SAPTAGIRI GRAMEENA BANK(607053)
93 Srirangarajapuram AP-10-047-015-023/020044
(KSHEERASAMUDRAM) 		0210047000NRG23240320233058905 25/03/2023 Govindamma 0210047WL468529 Govindamma 00709 IDIB0SGB001 240 240 Processed 03/04/2023 0509760624 GOVINDAMMA M SAPTAGIRI GRAMEENA BANK(607053)
94 Srirangarajapuram AP-10-047-015-023/020128
(KSHEERASAMUDRAM) 		0210047000NRG23240320233064609 25/03/2023 Syamala 0210047WL469290 Syamala 00709 IDIB0SGB001 1308 1308 Processed 03/04/2023 0509760566 Syamala A SAPTAGIRI GRAMEENA BANK(607053)
95 Srirangarajapuram AP-10-047-015-023/020138
(KSHEERASAMUDRAM) 		0210047000NRG23240320233064602 25/03/2023 V Ramesh Naidu 0210047WL469286 V Ramesh Naidu 00709 IDIB0SGB001 1472 1472 Processed 03/04/2023 0509760538 Ramesh V SAPTAGIRI GRAMEENA BANK(607053)
96 Srirangarajapuram AP-10-047-015-023/020138
(KSHEERASAMUDRAM) 		0210047000NRG23240320233064601 25/03/2023 Vani V 0210047WL469286 Vani V 00709 IDIB0SGB001 1472 1472 Processed 03/04/2023 0509760638 VANI VANGARALA SAPTAGIRI GRAMEENA BANK(607053)
97 Srirangarajapuram AP-10-047-015-023/020139
(KSHEERASAMUDRAM) 		0210047000NRG23240320233058908 25/03/2023 Rathnamma 0210047WL468529 Rathnamma 00709 IDIB0SGB001 1442 1442 Processed 03/04/2023 0509760532 Rathnamma S SAPTAGIRI GRAMEENA BANK(607053)
98 Srirangarajapuram AP-10-047-015-023/020148
(KSHEERASAMUDRAM) 		0210047000NRG23240320233059162 25/03/2023 Rajendra Naidu 0210047WL468569 Rajendra Naidu 00709 IDIB0SGB001 1485 1485 Processed 03/04/2023 0509760539 Rajendra Naidu R SAPTAGIRI GRAMEENA BANK(607053)
99 Srirangarajapuram AP-10-047-015-023/020150
(KSHEERASAMUDRAM) 		0210047000NRG23240320233059163 25/03/2023 Anitha 0210047WL468569 Anitha 00709 IDIB0SGB001 1732 1732 Processed 03/04/2023 0509760614 anitha k kata SAPTAGIRI GRAMEENA BANK(607053)
100 Srirangarajapuram AP-10-047-015-023/020175
(KSHEERASAMUDRAM) 		0210047000NRG23240320233058913 25/03/2023 Jagadeesh 0210047WL468529 Jagadeesh 00709 IDIB0SGB001 1202 1202 Processed 03/04/2023 0509760642 JAGADEESH V SAPTAGIRI GRAMEENA BANK(607053)
101 Srirangarajapuram AP-10-047-018-029/020002
(SETTIVANATHAM) 		0210047000NRG23240320233063627 25/03/2023 Pushpa 0210047WL469210 Pushpa 00709 IDIB0SGB001 1159 1159 Processed 03/04/2023 0509760504 Pushpa P SAPTAGIRI GRAMEENA BANK(607053)
102 Srirangarajapuram AP-10-047-018-029/020007
(SETTIVANATHAM) 		0210047000NRG23240320233063629 25/03/2023 Chittemma 0210047WL469210 Chittemma 00709 IDIB0SGB001 1159 1159 Processed 03/04/2023 0509760508 Chittemma P SAPTAGIRI GRAMEENA BANK(607053)
103 Srirangarajapuram AP-10-047-018-029/020007
(SETTIVANATHAM) 		0210047000NRG23240320233063628 25/03/2023 Damodara Reddy 0210047WL469210 Damodara Reddy 00709 IDIB0SGB001 1159 1159 Processed 03/04/2023 0509760510 Damodara Reddy P SAPTAGIRI GRAMEENA BANK(607053)
104 Srirangarajapuram AP-10-047-018-029/020011
(SETTIVANATHAM) 		0210047000NRG23240320233063630 25/03/2023 Govardhani 0210047WL469210 Govardhani 00709 IDIB0SGB001 1159 1159 Processed 03/04/2023 0509760511 P Govardana SAPTAGIRI GRAMEENA BANK(607053)
105 Srirangarajapuram AP-10-047-018-029/020012
(SETTIVANATHAM) 		0210047000NRG23240320233063631 25/03/2023 Chandramma 0210047WL469210 Chandramma 00709 IDIB0SGB001 1159 1159 Processed 03/04/2023 0509760518 Chandramma SAPTAGIRI GRAMEENA BANK(607053)
106 Srirangarajapuram AP-10-047-018-029/020021
(SETTIVANATHAM) 		0210047000NRG23240320233063632 25/03/2023 BHARATHI 0210047WL469210 BHARATHI 00709 IDIB0SGB001 1159 1159 Processed 03/04/2023 0509760587 BHARATHI POLU SAPTAGIRI GRAMEENA BANK(607053)
107 Srirangarajapuram AP-10-047-018-029/020022
(SETTIVANATHAM) 		0210047000NRG23240320233063633 25/03/2023 VARALAKSHMI 0210047WL469210 VARALAKSHMI 00709 IDIB0SGB001 1159 1159 Processed 03/04/2023 0509760596 VARALAKSHMI POLU SAPTAGIRI GRAMEENA BANK(607053)
108 Srirangarajapuram AP-10-047-018-029/030018
(SETTIVANATHAM) 		0210047000NRG23240320233062456 25/03/2023 Meena 0210047WL469040 Meena 00709 IDIB0SGB001 1260 1260 Processed 03/04/2023 0509760515 Meena T SAPTAGIRI GRAMEENA BANK(607053)
109 Srirangarajapuram AP-10-047-018-029/040043
(SETTIVANATHAM) 		0210047000NRG23240320233063634 25/03/2023 Subba Reddy 0210047WL469210 Subba Reddy 00709 IDIB0SGB001 1159 1159 Processed 03/04/2023 0509760669 SUBRAMANYAM REDDY N SAPTAGIRI GRAMEENA BANK(607053)
110 Srirangarajapuram AP-10-047-018-029/040052
(SETTIVANATHAM) 		0210047000NRG23240320233063635 25/03/2023 Sudhakar 0210047WL469210 Sudhakar 00709 IDIB0SGB001 1159 1159 Processed 03/04/2023 0509760649 SUDHAKAR V VELKUR SAPTAGIRI GRAMEENA BANK(607053)
111 Srirangarajapuram AP-10-047-018-029/050003
(SETTIVANATHAM) 		0210047000NRG23240320233065261 25/03/2023 Pushpa 0210047WL469415 Pushpa 00709 IDIB0SGB001 1141 1141 Processed 03/04/2023 0509760517 Pushpa Y SAPTAGIRI GRAMEENA BANK(607053)
112 Srirangarajapuram AP-10-047-018-029/050009
(SETTIVANATHAM) 		0210047000NRG23240320233065263 25/03/2023 Jayamma 0210047WL469415 Jayamma 00709 IDIB0SGB001 1369 1369 Processed 03/04/2023 0509760513 Jayalakshmi B SAPTAGIRI GRAMEENA BANK(607053)
113 Srirangarajapuram AP-10-047-018-029/050016
(SETTIVANATHAM) 		0210047000NRG23240320233065264 25/03/2023 Yugandhar Reddy 0210047WL469415 Yugandhar Reddy 00709 IDIB0SGB001 1369 1369 Processed 03/04/2023 0509760632 YUGANDHAR REDDY BUCHIREDDY SAPTAGIRI GRAMEENA BANK(607053)
114 Srirangarajapuram AP-10-047-018-029/050023
(SETTIVANATHAM) 		0210047000NRG23240320233065266 25/03/2023 Narayana Reddy 0210047WL469415 Narayana Reddy 00709 IDIB0SGB001 1369 1369 Processed 03/04/2023 0509760498 NARANAYANA REDDY B SAPTAGIRI GRAMEENA BANK(607053)
115 Srirangarajapuram AP-10-047-018-029/050031
(SETTIVANATHAM) 		0210047000NRG23240320233065271 25/03/2023 Subramanyam Reddy 0210047WL469415 Subramanyam Reddy 00709 IDIB0SGB001 1369 1369 Processed 03/04/2023 0509760668 SUBRAMANYAM REDDY B SAPTAGIRI GRAMEENA BANK(607053)
116 Srirangarajapuram AP-10-047-018-029/050034
(SETTIVANATHAM) 		0210047000NRG23240320233065272 25/03/2023 Navaneethamma 0210047WL469415 Navaneethamma 00709 IDIB0SGB001 1369 1369 Processed 03/04/2023 0509760516 Navaneeta B SAPTAGIRI GRAMEENA BANK(607053)
117 Srirangarajapuram AP-10-047-018-029/050037
(SETTIVANATHAM) 		0210047000NRG23240320233065274 25/03/2023 Bhagyam 0210047WL469415 Bhagyam 00709 IDIB0SGB001 685 685 Processed 03/04/2023 0509760520 N BHAGYAM SAPTAGIRI GRAMEENA BANK(607053)
118 Srirangarajapuram AP-10-047-018-029/050050
(SETTIVANATHAM) 		0210047000NRG23240320233065275 25/03/2023 Lakshamma 0210047WL469415 Lakshamma 00709 IDIB0SGB001 1369 1369 Processed 03/04/2023 0509760514 Y laxmamma SAPTAGIRI GRAMEENA BANK(607053)
119 Srirangarajapuram AP-10-047-018-029/050053
(SETTIVANATHAM) 		0210047000NRG23240320233065276 25/03/2023 Rajeswari 0210047WL469415 Rajeswari 00709 IDIB0SGB001 1369 1369 Processed 03/04/2023 0509760509 Rajeswari B SAPTAGIRI GRAMEENA BANK(607053)
120 Srirangarajapuram AP-10-047-018-029/050072
(SETTIVANATHAM) 		0210047000NRG23240320233065282 25/03/2023 Purushotham Reddy 0210047WL469415 Purushotham Reddy 00709 IDIB0SGB001 1141 1141 Processed 03/04/2023 0509760634 PURUSHOTHAM REDDY BUSIREDDY SAPTAGIRI GRAMEENA BANK(607053)
121 Srirangarajapuram AP-10-047-018-029/050073
(SETTIVANATHAM) 		0210047000NRG23240320233065283 25/03/2023 Rathnamma 0210047WL469415 Rathnamma 00709 IDIB0SGB001 1369 1369 Processed 03/04/2023 0509760636 RATHNAMMA YARVA SAPTAGIRI GRAMEENA BANK(607053)
122 Srirangarajapuram AP-10-047-022-038/010009
(PULLUR) 		0210047000NRG23240320233067068 25/03/2023 Bujjemma 0210047WL469731 Bujjemma 00709 IDIB0SGB001 771 771 Processed 03/04/2023 0509760544 Bujjamma C SAPTAGIRI GRAMEENA BANK(607053)
123 Srirangarajapuram AP-10-047-022-038/010025
(PULLUR) 		0210047000NRG23250320233069555 25/03/2023 Chamundi 0210047WL470163 Chamundi 00709 IDIB0SGB001 1216 1216 Processed 03/04/2023 0509760562 Chamundeswari R SAPTAGIRI GRAMEENA BANK(607053)
124 Srirangarajapuram AP-10-047-022-038/010034
(PULLUR) 		0210047000NRG23240320233067073 25/03/2023 Lalithamma 0210047WL469733 Lalithamma 00709 IDIB0SGB001 1750 1750 Processed 03/04/2023 0509760621 LALITHA YANDLAPALLI SAPTAGIRI GRAMEENA BANK(607053)
125 Srirangarajapuram AP-10-047-022-038/010039
(PULLUR) 		0210047000NRG23250320233069556 25/03/2023 Siddiamma 0210047WL470163 Siddiamma 00709 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760650 SIDDAMMA VANKA SAPTAGIRI GRAMEENA BANK(607053)
126 Srirangarajapuram AP-10-047-022-038/010061
(PULLUR) 		0210047000NRG23250320233069558 25/03/2023 Bujamma 0210047WL470163 Bujamma 00709 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760564 Bujji C SAPTAGIRI GRAMEENA BANK(607053)
127 Srirangarajapuram AP-10-047-022-038/010062
(PULLUR) 		0210047000NRG23250320233069559 25/03/2023 Subramanyam 0210047WL470163 Subramanyam 00709 IDIB0SGB001 729 729 Processed 03/04/2023 0509760550 Subramanyam C SAPTAGIRI GRAMEENA BANK(607053)
128 Srirangarajapuram AP-10-047-022-038/010074
(PULLUR) 		0210047000NRG23250320233069560 25/03/2023 Chinnapapa 0210047WL470163 Chinnapapa 00709 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760647 CHINNAPAPA CHINTALA SAPTAGIRI GRAMEENA BANK(607053)
129 Srirangarajapuram AP-10-047-022-038/010082
(PULLUR) 		0210047000NRG23250320233069565 25/03/2023 Mangamma 0210047WL470163 Mangamma 00709 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760620 MUNEMMA G SAPTAGIRI GRAMEENA BANK(607053)
130 Srirangarajapuram AP-10-047-022-038/010082
(PULLUR) 		0210047000NRG23250320233069564 25/03/2023 Narayana 0210047WL470163 Narayana 00709 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760493 NARAYANA SWAMY GAADI SAPTAGIRI GRAMEENA BANK(607053)
131 Srirangarajapuram AP-10-047-022-038/010099
(PULLUR) 		0210047000NRG23240320233067066 25/03/2023 Doullatha 0210047WL469730 Doullatha 00709 IDIB0SGB001 1028 1028 Processed 03/04/2023 0509760627 DOULATH BASHA DUDIAKULA SAPTAGIRI GRAMEENA BANK(607053)
132 Srirangarajapuram AP-10-047-022-038/010108
(PULLUR) 		0210047000NRG23250320233069567 25/03/2023 Mohan Acheri 0210047WL470163 Mohan Acheri 00709 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760635 MOHANACHARY KUTHAMBAKKAM SAPTAGIRI GRAMEENA BANK(607053)
133 Srirangarajapuram AP-10-047-022-038/010118
(PULLUR) 		0210047000NRG23240320233067029 25/03/2023 Narasimhulu 0210047WL469719 Narasimhulu 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0509760662 Narasimhulu K SAPTAGIRI GRAMEENA BANK(607053)
134 Srirangarajapuram AP-10-047-022-038/010127
(PULLUR) 		0210047000NRG23250320233068320 25/03/2023 Mohan Babu 0210047WL469906 Mohan Babu 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0509760553 MOHAN V CANARA BANK(508532)
135 Srirangarajapuram AP-10-047-022-038/010136
(PULLUR) 		0210047000NRG23250320233070125 25/03/2023 Chandra Sekhar Reddy 0210047WL470259 Chandra Sekhar Reddy 00709 IDIB0SGB001 1201 1201 Processed 03/04/2023 0509760637 Mr P CHANDRASEKHAR REDDY THE CHITTOOR DISTRICT CO-OP CENTRAL BANK LTD (607498)
136 Srirangarajapuram AP-10-047-022-038/010136
(PULLUR) 		0210047000NRG23250320233070124 25/03/2023 Meenakshi 0210047WL470259 Meenakshi 00709 IDIB0SGB001 1441 1441 Processed 03/04/2023 0509760568 Meenakshi P SAPTAGIRI GRAMEENA BANK(607053)
137 Srirangarajapuram AP-10-047-022-038/010139
(PULLUR) 		0210047000NRG23250320233070127 25/03/2023 Ramanamma 0210047WL470259 Ramanamma 00709 IDIB0SGB001 1201 1201 Processed 03/04/2023 0509760612 RAMAKKA GANGINENI SAPTAGIRI GRAMEENA BANK(607053)
138 Srirangarajapuram AP-10-047-022-038/010163
(PULLUR) 		0210047000NRG23250320233069568 25/03/2023 Bhaskaraiah 0210047WL470163 Bhaskaraiah 00709 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760663 Bhaskaraiah V SAPTAGIRI GRAMEENA BANK(607053)
139 Srirangarajapuram AP-10-047-022-038/010163
(PULLUR) 		0210047000NRG23250320233068574 25/03/2023 Shanthamma 0210047WL469980 Shanthamma 00709 IDIB0SGB001 1750 1750 Processed 03/04/2023 0509760661 Santhamma V SAPTAGIRI GRAMEENA BANK(607053)
140 Srirangarajapuram AP-10-047-022-038/010164
(PULLUR) 		0210047000NRG23250320233068239 25/03/2023 Gurrappa 0210047WL469901 Gurrappa 00709 IDIB0SGB001 1679 1679 Processed 03/04/2023 0509760567 Gurappa V SAPTAGIRI GRAMEENA BANK(607053)
141 Srirangarajapuram AP-10-047-022-038/010164
(PULLUR) 		0210047000NRG23250320233068240 25/03/2023 Hemavathi 0210047WL469901 Hemavathi 00709 IDIB0SGB001 1679 1679 Processed 03/04/2023 0509760630 HEMALATHA VANKA SAPTAGIRI GRAMEENA BANK(607053)
142 Srirangarajapuram AP-10-047-022-038/010199
(PULLUR) 		0210047000NRG23250320233069570 25/03/2023 Amrutha 0210047WL470163 Amrutha 00709 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760540 Amrutha T SAPTAGIRI GRAMEENA BANK(607053)
143 Srirangarajapuram AP-10-047-022-038/010218
(PULLUR) 		0210047000NRG23240320233067074 25/03/2023 Narasimhulu 0210047WL469733 Narasimhulu 00709 IDIB0SGB001 1750 1750 Processed 03/04/2023 0509760543 A NARASIMHULU UNION BANK OF INDIA(508500)
144 Srirangarajapuram AP-10-047-022-038/010226
(PULLUR) 		0210047000NRG23250320233068323 25/03/2023 S sulochana 0210047WL469906 S sulochana 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0509760623 SULOCHANA SAVATHA SAPTAGIRI GRAMEENA BANK(607053)
145 Srirangarajapuram AP-10-047-022-038/010227
(PULLUR) 		0210047000NRG23250320233069572 25/03/2023 PRAMEELA 0210047WL470163 PRAMEELA 00709 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760646 PRAMEELA C SAPTAGIRI GRAMEENA BANK(607053)
146 Srirangarajapuram AP-10-047-022-038/010234
(PULLUR) 		0210047000NRG23250320233068575 25/03/2023 Rajenndramma 0210047WL469980 Rajenndramma 00709 IDIB0SGB001 1750 1750 Processed 03/04/2023 0509760537 Rajendramma P SAPTAGIRI GRAMEENA BANK(607053)
147 Srirangarajapuram AP-10-047-022-038/010248
(PULLUR) 		0210047000NRG23250320233069574 25/03/2023 RUKMINI 0210047WL470163 RUKMINI 00709 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760613 E RUKMINI UNION BANK OF INDIA(508500)
148 Srirangarajapuram AP-10-047-022-038/020012
(PULLUR) 		0210047000NRG23250320233070128 25/03/2023 Doraswamy 0210047WL470259 Doraswamy 00709 IDIB0SGB001 1441 1441 Processed 03/04/2023 0509760548 Doraswamy E SAPTAGIRI GRAMEENA BANK(607053)
149 Srirangarajapuram AP-10-047-022-038/020012
(PULLUR) 		0210047000NRG23250320233070129 25/03/2023 Suguna 0210047WL470259 Suguna 00709 IDIB0SGB001 1201 1201 Processed 03/04/2023 0509760557 Suguna E SAPTAGIRI GRAMEENA BANK(607053)
150 Srirangarajapuram AP-10-047-022-038/020017
(PULLUR) 		0210047000NRG23250320233068241 25/03/2023 Eswari 0210047WL469901 Eswari 00709 IDIB0SGB001 1679 1679 Processed 03/04/2023 0509760561 Eswari M SAPTAGIRI GRAMEENA BANK(607053)
151 Srirangarajapuram AP-10-047-022-038/020024
(PULLUR) 		0210047000NRG23250320233068197 25/03/2023 Mallikarjuna Reddy 0210047WL469899 Mallikarjuna Reddy 00709 IDIB0SGB001 1680 1680 Processed 03/04/2023 0509760560 Mallikarjuna Reddy K SAPTAGIRI GRAMEENA BANK(607053)
152 Srirangarajapuram AP-10-047-022-038/020025
(PULLUR) 		0210047000NRG23250320233070130 25/03/2023 Lokanaham 0210047WL470259 Lokanaham 00709 IDIB0SGB001 961 961 Processed 03/04/2023 0509760545 MR LOKANADHAM AKALA STATE BANK OF INDIA(508548)
153 Srirangarajapuram AP-10-047-022-038/020032
(PULLUR) 		0210047000NRG23250320233070133 25/03/2023 Santhamma 0210047WL470259 Santhamma 00709 IDIB0SGB001 1441 1441 Processed 03/04/2023 0509760556 Santhamma E SAPTAGIRI GRAMEENA BANK(607053)
154 Srirangarajapuram AP-10-047-022-038/020032
(PULLUR) 		0210047000NRG23250320233070132 25/03/2023 Venkatesulu 0210047WL470259 Venkatesulu 00709 IDIB0SGB001 480 480 Processed 03/04/2023 0509760542 Venkatesulu E SAPTAGIRI GRAMEENA BANK(607053)
155 Srirangarajapuram AP-10-047-022-038/020053
(PULLUR) 		0210047000NRG23250320233070134 25/03/2023 Nagarajamma 0210047WL470259 Nagarajamma 00709 IDIB0SGB001 1441 1441 Processed 03/04/2023 0509760552 Nagarajamma K SAPTAGIRI GRAMEENA BANK(607053)
156 Srirangarajapuram AP-10-047-022-038/020058
(PULLUR) 		0210047000NRG23250320233068199 25/03/2023 Krishna Reddy 0210047WL469899 Krishna Reddy 00709 IDIB0SGB001 1680 1680 Processed 03/04/2023 0509760533 Krishna Reddy K SAPTAGIRI GRAMEENA BANK(607053)
157 Srirangarajapuram AP-10-047-022-038/020058
(PULLUR) 		0210047000NRG23250320233068200 25/03/2023 Neelamma 0210047WL469899 Neelamma 00709 IDIB0SGB001 1680 1680 Processed 03/04/2023 0509760563 Neelamma K SAPTAGIRI GRAMEENA BANK(607053)
158 Srirangarajapuram AP-10-047-022-038/020064
(PULLUR) 		0210047000NRG23250320233068242 25/03/2023 Ramesh Babu 0210047WL469901 Ramesh Babu 00709 IDIB0SGB001 1679 1679 Processed 03/04/2023 0509760559 Ramesh V SAPTAGIRI GRAMEENA BANK(607053)
159 Srirangarajapuram AP-10-047-022-038/020068
(PULLUR) 		0210047000NRG23250320233070135 25/03/2023 Madhavaiah 0210047WL470259 Madhavaiah 00709 IDIB0SGB001 1441 1441 Processed 03/04/2023 0509760658 Madhavaiah V SAPTAGIRI GRAMEENA BANK(607053)
160 Srirangarajapuram AP-10-047-022-038/020071
(PULLUR) 		0210047000NRG23250320233068202 25/03/2023 Chittemma 0210047WL469899 Chittemma 00709 IDIB0SGB001 1680 1680 Processed 03/04/2023 0509760608 CHITTEEMMA KANALA SAPTAGIRI GRAMEENA BANK(607053)
161 Srirangarajapuram AP-10-047-022-038/020071
(PULLUR) 		0210047000NRG23250320233068201 25/03/2023 Rajasekhar Reddy 0210047WL469899 Rajasekhar Reddy 00709 IDIB0SGB001 1680 1680 Processed 03/04/2023 0509760541 Rajasekhar Reddy K SAPTAGIRI GRAMEENA BANK(607053)
162 Srirangarajapuram AP-10-047-022-038/020076
(PULLUR) 		0210047000NRG23250320233070136 25/03/2023 Mohana 0210047WL470259 Mohana 00709 IDIB0SGB001 1441 1441 Processed 03/04/2023 0509760536 Mohanamma V SAPTAGIRI GRAMEENA BANK(607053)
163 Srirangarajapuram AP-10-047-022-038/020084
(PULLUR) 		0210047000NRG23250320233070137 25/03/2023 Mohanraji 0210047WL470259 Mohanraji 00709 IDIB0SGB001 1201 1201 Processed 03/04/2023 0509760535 Mohan Raj K SAPTAGIRI GRAMEENA BANK(607053)
164 Srirangarajapuram AP-10-047-022-038/020084
(PULLUR) 		0210047000NRG23250320233070138 25/03/2023 Vaidevi 0210047WL470259 Vaidevi 00709 IDIB0SGB001 1201 1201 Processed 03/04/2023 0509760565 Vaidevi K SAPTAGIRI GRAMEENA BANK(607053)
165 Srirangarajapuram AP-10-047-022-038/020106
(PULLUR) 		0210047000NRG23250320233068203 25/03/2023 Kanthamma 0210047WL469899 Kanthamma 00709 IDIB0SGB001 1680 1680 Processed 03/04/2023 0509760609 KANTHAMMA KANAALA SAPTAGIRI GRAMEENA BANK(607053)
166 Srirangarajapuram AP-10-047-022-038/020107
(PULLUR) 		0210047000NRG23250320233070139 25/03/2023 Prakash 0210047WL470259 Prakash 00709 IDIB0SGB001 961 961 Processed 03/04/2023 0509760641 PRAKASH PILLARI SAPTAGIRI GRAMEENA BANK(607053)
167 Srirangarajapuram AP-10-047-022-038/020128
(PULLUR) 		0210047000NRG23240320233067032 25/03/2023 v venkatesh 0210047WL469719 v venkatesh 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0509760660 Venkatesh V SAPTAGIRI GRAMEENA BANK(607053)
168 Srirangarajapuram AP-10-047-022-038/020135
(PULLUR) 		0210047000NRG23250320233070140 25/03/2023 Jamuna 0210047WL470259 Jamuna 00709 IDIB0SGB001 1441 1441 Processed 03/04/2023 0509760659 Jamuna D SAPTAGIRI GRAMEENA BANK(607053)
169 Srirangarajapuram AP-10-047-022-038/020138
(PULLUR) 		0210047000NRG23250320233068243 25/03/2023 SURESH 0210047WL469901 SURESH 00709 IDIB0SGB001 1679 1679 Processed 03/04/2023 0509760551 Suresh Y SAPTAGIRI GRAMEENA BANK(607053)
170 Srirangarajapuram AP-10-047-022-038/030005
(PULLUR) 		0210047000NRG23250320233068245 25/03/2023 Kanneppa 0210047WL469901 Kanneppa 00709 IDIB0SGB001 1199 1199 Processed 03/04/2023 0509760549 Kannappa SAPTAGIRI GRAMEENA BANK(607053)
171 Srirangarajapuram AP-10-047-022-038/090032
(PULLUR) 		0210047000NRG23250320233068327 25/03/2023 Narasamma 0210047WL469909 Narasamma 00709 IDIB0SGB001 1475 1475 Processed 03/04/2023 0509760555 Narasamma M SAPTAGIRI GRAMEENA BANK(607053)
172 Srirangarajapuram AP-10-047-022-038/090033
(PULLUR) 		0210047000NRG23250320233068328 25/03/2023 Priscilla Devakumari 0210047WL469909 Priscilla Devakumari 00709 IDIB0SGB001 1475 1475 Processed 03/04/2023 0509760631 PRICILLA DEVA KUMARI CHALAM SAPTAGIRI GRAMEENA BANK(607053)
173 Srirangarajapuram AP-10-047-022-038/090074
(PULLUR) 		0210047000NRG23250320233068378 25/03/2023 Premeela 0210047WL469932 Premeela 00709 IDIB0SGB001 1530 1530 Processed 03/04/2023 0509760554 Prameela P SAPTAGIRI GRAMEENA BANK(607053)
174 Srirangarajapuram AP-10-047-022-038/90094
(PULLUR) 		0210047000NRG23240320233067062 25/03/2023 G Kuppamma 0210047WL469727 G Kuppamma 00709 IDIB0SGB001 1799 1799 Processed 03/04/2023 0509760558 Kuppamma M SAPTAGIRI GRAMEENA BANK(607053)
175 Srirangarajapuram AP-10-047-022-038/90095
(PULLUR) 		0210047000NRG23250320233068247 25/03/2023 C Amasamma 0210047WL469901 C Amasamma 00709 IDIB0SGB001 1679 1679 Processed 03/04/2023 0509760625 AMASAMMA C SAPTAGIRI GRAMEENA BANK(607053)
176 Srirangarajapuram AP-10-047-022-038/90099
(PULLUR) 		0210047000NRG23240320233067065 25/03/2023 Alimelu C 0210047WL469729 Alimelu C 00709 IDIB0SGB001 1028 1028 Processed 03/04/2023 0509760600 ALIMELU C SAPTAGIRI GRAMEENA BANK(607053)
177 Srirangarajapuram AP-10-047-022-038/90102
(PULLUR) 		0210047000NRG23250320233069577 25/03/2023 T Dhana Lakshmi 0210047WL470163 T Dhana Lakshmi 00709 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760628 DHANA LAKSHMI THUPAKULA SAPTAGIRI GRAMEENA BANK(607053)
178 Srirangarajapuram AP-10-047-022-038/90103
(PULLUR) 		0210047000NRG23250320233069578 25/03/2023 T Chinnakka 0210047WL470163 T Chinnakka 00709 IDIB0SGB001 1459 1459 Processed 03/04/2023 0509760618 CHINNAKKA THARUGU SAPTAGIRI GRAMEENA BANK(607053)
SubTotal 143189 143189
Total 222412 222412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Srirangarajapuram AP0210047_250323APB_FTO_429631 Bank of India BKID0008670 CHITOOR 1799
2 Srirangarajapuram AP0210047_250323APB_FTO_429631 INDIAN BANK IDIB000D040 DEVALAMPET 2114
3 Srirangarajapuram AP0210047_250323APB_FTO_429631 INDIAN BANK IDIB000K028 KARVET NAGAR 1459
4 Srirangarajapuram AP0210047_250323APB_FTO_429631 INDIAN BANK IDIB000S093 SIDDESWARAKONDA 2738
5 Srirangarajapuram AP0210047_250323APB_FTO_429631 INDIAN BANK IDIB0SGB001 SGB, CHITTOOR 49803
6 Srirangarajapuram AP0210047_250323APB_FTO_429631 STATE BANK OF INDIA SBIN0013176 KONGAREDDIPALLE 4507
7 Srirangarajapuram AP0210047_250323APB_FTO_429631 UNION BANK OF INDIA UBIN0822604 KOTHAPALLE 16803
8 Srirangarajapuram AP0210047_250323APB_FTO_429631 Saptagiri Grameena Bank IDIB0SGB001 KATHERAPALLE 1141
9 Srirangarajapuram AP0210047_250323APB_FTO_429631 Saptagiri Grameena Bank IDIB0SGB001 KOTHAPALLEMITTA 33102
10 Srirangarajapuram AP0210047_250323APB_FTO_429631 Saptagiri Grameena Bank IDIB0SGB001 S R PURAM 108946

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